BOGHOLDERKOMPAGNIET ApS
CVR number: 31634644
Industrivej 21, 4000 Roskilde
dorte@bogholderkompagniet.dk
tel: 70237020
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 150.57 |
| Employee benefit expenses | - 571.67 |
| EBIT | - 421.10 |
| Other financial expenses | -2.43 |
| Pre-tax profit | - 423.53 |
| Net earnings | - 423.53 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 19.06 |
| Investments total | 19.06 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 98.63 |
| Current other receivables | 16.04 |
| Current deferred tax assets | 42.77 |
| Short term receivables total | 157.44 |
| Cash and bank deposits | 68.66 |
| Cash and cash equivalents | 68.66 |
| Balance sheet total (assets) | 245.16 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 216.15 |
| Profit of the financial year | - 423.53 |
| Shareholders equity total | - 514.68 |
| Non-current liabilities total | |
| Current trade creditors | 37.94 |
| Current owed to group member | 217.15 |
| Other non-interest bearing current liabilities | 504.75 |
| Current liabilities total | 759.84 |
| Balance sheet total (liabilities) | 245.16 |
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